FAC Explorer

Audit 39982

FY End
2022-12-31
Total Expended
$1.15M
Findings
0
Programs
8
Organization: Monarch Joint Venture (MN)
Year: 2022 Accepted: 2023-09-28
Auditor: Schutz CPA LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.684 International Forestry Programs $686,815 Yes 0
15.245 Plant Conservation and Restoration Management $131,029 - 0
10.924 Conservation Stewardship Program $128,513 - 0
10.902 Soil and Water Conservation $118,392 - 0
10.069 Conservation Reserve Program $27,418 - 0
20.200 Highway Research and Development Program $22,384 - 0
10.912 Environmental Quality Incentives Program $20,279 - 0
10.683 National Fish and Wildlife Foundation $18,068 - 0

Contacts

Name Title Type
CNSLPKLK2DZ8 Wendy Caldwell Auditee
6512227631 Jennifer Schutz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: The Schedule of Expenditures of Federal Awards presents the activity of federal award programs expended byMonarch Joint Venture. The Organization's reporting entity is defined in Note 1 to the financial statements.Note 2: The schedule is prepared in accordance with accounting principles generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.